2024-11-13T07:45:18-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 141787921 NEW YORK STATE TOURISM INDUSTRY ASSOCIATION INC NEWY 5189561241 689 HOOSICK RD TROY NY 12180 ROBERT PROVOST PRESIDENT & CEO 5189561241 2024-11-11 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-11 2023 2024-10-15 13:58:12Z NYSTIA GREG LADUCA 689 HOOSICK RD TROY NY 12180 1074706 0 X WWW.NYSTIA.ORG X 1997 NY NYSTIA REPRESENTS NEW YORK STATE'S TOURISM INDUSTRY THROUGH COLLABORATION, RESEARCH, LEGISLATIVE AWARENESS, AND EXCEPTIONAL MARKETING. 20 20 6 68 0 0 185772 0 636667 1066401 3363 8305 0 0 825802 1074706 0 0 0 0 114623 161223 0 0 0 695917 1046703 810540 1207926 15262 -133220 543361 604590 194038 381907 349323 222683 X NYSTIA REPRESENTS NEW YORK STATE'S TOURISM INDUSTRY THROUGH COLLABORATION, RESEARCH, LEGISLATIVE AWARENESS, AND EXCEPTIONAL MARKETING. 0 0 1114632 1066401 THE ORGANIZATION CONDUCTS A COOPERATIVE ADVERTISING PROGRAM IN WHICH ABOUT 30% OF ITS MEMBERS PARTICIPATE. WE HAVE PLACEMENTS IN PUBLICATIONS ACROSS THE SERVICE AREA OF THE MEMBERS.THE ORGANIZATION CONDUCTS A COOPERATIVE TRADE SHOW PROGRAM, WHICH DISPLAYS THE NEW YORK STATE TOURISM PRODUCT THROUGH AN EXHIBIT BOOTH AND BROCHURE DISTRIBUTION THROUGH THE SERVICE AREA. THIS INCLUDES PARTICIPATION WITH I LOVE NY, NYS PARKS, AND NYS CANAL AUTHORITY IN APPROPRIATE MARKETS.THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMMING AS A PRESENTER OF THE EMPIRE STATE TOURISM CONFERENCE AND THROUGH ITS ANNUAL MEETING. GUEST SPEAKERS AND EDUCATIONAL PROGRAMMING, PRESENTATIONS, DISPLAYS, AND NETWORKING ARE PROVIDED TO THE MEMBERS.THE ORGANIZATION SPONSORS A SCHOLARSHIP PROGRAM AND HAS EVENTS WHICH RAISE REVENUES TO AWARD TO TRAVEL AND TOURISM RELATED STUDENTS AND PROGRAMS IN NEW YORK STATE. 1114632 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DONALD G BENNETT JR CPA 5853855680 1 GROVE STREET STE 200 PITTSFORD NY 14534 ANNAMARIA BELLANTONI DIRECTOR 1.00 X 0 0 0 LISA BERGER DIRECTOR 1.00 X 0 0 0 SARAH FOSTER CALERO DIRECTOR 1.00 X 0 0 0 HAYLEY CORIATY DIRECTOR 1.00 X 0 0 0 BETH DUANE DIRECTOR 1.00 X 0 0 0 HILARY FENNER DIRECTOR 1.00 X 0 0 0 TODD GARAFANO DIRECTOR 1.00 X 0 0 0 GARY HAHN DIRECTOR 1.00 X 0 0 0 KRISTY KENNEDY DIRECTOR 1.00 X 0 0 0 PENNY PETERS DIRECTOR 1.00 X 0 0 0 SARA POE DIRECTOR 1.00 X 0 0 0 ERIC SZUCS DIRECTOR 1.00 X 0 0 0 OLGA LUZ TIRADO DIRECTOR 1.00 X 0 0 0 KELLY ANN CURTIN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 GREG LADUCA VICE CHAIR/ELECT 1.00 X X 0 0 0 HILLARIE LOGAN-DUCHENE VICE CHAIR/ADVOCACY 1.00 X X 0 0 0 COREY FRAM CHAIR 1.00 X X 0 0 0 JOHN PERCY VICE CHAIR/AT LARGE 1.00 X X 0 0 0 STEPHANIE JOHNSON TREASURER 1.00 X X 0 0 0 CASSANDRA HARRINGTON SECRETARY 1.00 X X 0 0 0 ROBERT PROVOST PRESIDENT & CEO 10.00 X 14500 0 0 14500 0 0 0 0 0 0 0 ADVERTISING INCOME 900099 624333 624333 PROGRAM INCOME 900099 184305 184305 SPECIAL EVENT INCOME 900099 132958 132958 MEMBERSHIP DUES 900099 103305 103305 MANAGEMENT INCOME 900099 21500 21500 1066401 8305 8305 1074706 1066401 0 8305 14500 11600 2900 135386 108309 27077 435 348 87 10902 8722 2180 225 45 180 19202 3840 15362 1137 1137 9491 2394 7097 5248 1050 4198 29963 5993 23970 12731 12731 19049 19049 84263 84263 9532 9532 CO-OP ADVERTISING 644834 644834 CO-OP PROGRAM 187161 187161 BAD DEBT EXPENSE 12485 12485 DUES AND SUBSCRIPTIONS 9860 1972 7888 1522 304 1218 1207926 1114632 93294 0 176343 105781 1 2819 362807 476995 4210 18995 543361 604590 57443 153862 136595 228045 194038 381907 X 293477 169394 55846 53289 349323 222683 543361 604590 -133220 6580 0 X X 0 1 X 1 0 0 1 0 0 X 1080149 6580 6580 1073569 1137 1137 1074706 1206789 0 1206789 1137 1137 1207926 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON TECHINICAL MERITS OF THE POSITION. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER OR EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. IF A CHANGE IN STATUS HAS OCCURRED, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS SHALL REVIEW AND UPDATE THIS POLICY PRIOR TO EACH ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT COMPENSATION LEVEL OF THE ORGANIZATION'S CEO WAS DETERMINED IN CONSULTATION WITH A HR CONSULTANT AND IS DEEMED ADEQUATE BUT MODEST IN COMPARISON TO OTHER STATE TOURISM INDUSTRY ASSOCIATIONS. THE EXECUTIVE COMMITTEE REVIEW THE COMPENSATION LEVELS, PERFORMANCE CRITERIA AND EVALUATION. THE ENTIRE BOARD IS AWARE OF THE PRESIDENT/CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.